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How to record a macro to allocate the invoice amount to different periods based on the start date and end date range of the invocie contract period billing.
How to record a macro to allocate the invoice amount to different periods based on the start date and end date range of the invocie contract period billing.
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I don't think anyone could answer that without more information. Post a workbook and explain in context.
Entia non sunt multiplicanda sine necessitate
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